| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2210171202012 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 377,392 lekë |
| Invoice description | 600,REP 4400,TEL,FAT 11,12, D 1/11/11,1/1/12,S 365898701,36615700 |